Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 1 - ADMINISTRATION
for the year ended 31 March 2008 (continued)
2007/08 2006/07
Programme per
Adjusted Shifting of
Final Actual
Virement
subprogramme Appropriation Funds
Appropriation Expenditure Variance
Expenditure
Final Actual
as % of final
Appropriation Expenditure
appropriation
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
1.7 Human Resources
Support Services
Current payment 400 562 - (79 701) 320 861 320 861 - 100.0% 264 732 264 732
Transfers and subsidies 8 637 - 2 853 11 490 11 490 - 100.0% 6 385 6 385
Payment for capital assets 6 308 - 760 7 068 6 427 641 90.9% 2 611 2 611
Annual Report FY 2007 - 2008 266
| Department of Defence | Vote 20 |
1.8 Legal Services
Current payment 84 136 - (1 639) 82 497 82 497 - 100.0% 76 038 76 038
Transfers and subsidies 1 908 - (1 118) 790 790 - 100.0% 2 571 2 571
Payment for capital assets 2 390 - 187 2 577 2 577 - 100.0% 2 642 2 642
1.9 Inspection Services
Current payment 44 770 - (8 413) 36 357 36 357 - 100.0% 34 157 34 157
Transfers and subsidies - - 952 952 952 - 100.0% 59 59
Payment for capital assets 816 - 282 1 098 1 098 - 100.0% 1 689 1 689
1.10 Acquisition Services
Current payment 43 218 - 1 605 44 823 44 823 - 100.0% 39 801 39 801
Transfers and subsidies 1 587 - 3 231 4 818 4 818 - 100.0% 747 747
Payment for capital assets 220 - 813 1 033 1 033 - 100.0% 535 535
1.11 Corporate
Communications
Current payment 22 171 - (2 202) 19 969 19 969 - 100.0% 19 134 19 134
Transfers and subsidies 183 - 544 727 727 - 100.0% 6 6
Payment for capital assets 405 - 828 1 233 1 233 - 100.0% 293 293